玩股撇步(動畫小學堂)  

  • 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
  • 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
  • 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
  • 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
  • 如果EPS衰退,要觀察同業是不是有一樣的狀況
  • 要留意增資減資和公司債對股本及EPS的影響
成長能力-近20季
加權平均股數 QoQ YoYEPS QoQ YoY本業EPS QoQ YoY累計EPS QoQ YoY營收 QoQ YoY毛利率(%) QoQ YoY營業利益率 QoQ YoY稅後淨利率 QoQ YoY營業利益 QoQ YoY稅後淨利 QoQ YoY稅前淨利率(%) QoQ YoY稅後淨利率(%) QoQ YoY兩季平均(YOY)營收成長率(%)兩季平均(YOY)EPS成長率(%)兩季平均(YOY)本業EPS成長率(%)
24Q3 (20)1960.00.0-0.79-315.7931.3-0.65-2066.67-44.44-1.67-91.9548.777.08-9.23-16.0187.292.432.06-17.78-1300.0-129.42-21.91-368.1618.19-1.26-1160.0-93.85-1.55-318.9231.42-21.65-305.439.83-21.91-368.1618.19-11.80-121.67-1100.00
24Q2 (19)1960.00.0-0.1972.4691.08-0.03-133.3397.44-0.87-26.0958.777.8-14.38-14.4785.222.283.75-1.27-129.682.65-4.6868.3189.73-0.1-125.6485.07-0.3772.5991.11-5.3457.1180.74-4.6868.3189.73-12.0081.57-13.33
24Q1 (18)1960.00.0-0.6990.68-3550.00.09106.67-85.25-0.6993.53-3550.09.11-9.62-13.8183.32-1.342.724.29118.83-62.76-14.7789.7-3887.180.39116.96-68.03-1.3590.67-3475.0-12.4591.12-2076.19-14.7789.7-3887.184.98-226.40-46.66
23Q4 (17)1960.00.0-7.40-543.48-233.33-1.35-200.0-136.84-10.66-226.99-150.2310.0819.578.7484.45-1.262.49-22.78-193.94-333.08-143.46-435.7-206.15-2.3-253.85-369.39-14.47-540.27-233.41-140.13-483.63-250.59-143.46-435.7-206.156.00-248.74-69.23
23Q3 (16)1960.00.0-1.1546.01-36.9-0.4561.5430.77-3.26-54.5-59.88.43-7.57-12.4685.534.131.88-7.75-5.87-135.56-26.7841.25-57.16-0.652.99-103.12-2.2645.67-37.8-24.0113.38-237.22-26.7841.25-57.16-10.64-5351.99-115.13
23Q2 (15)1960.00.0-2.13-10750.0-184.0-1.17-291.8-11600.0-2.11-10650.0-75.839.12-13.72-9.782.141.271.51-7.32-163.54-489.36-45.58-11787.18-213.26-0.67-154.92-452.63-4.16-10500.0-182.99-27.72-4500.0-123.01-45.58-11787.18-213.260.15-5324.55-42.39
23Q1 (14)1960.00.00.02100.9104.440.61207.02134.620.02100.47104.4410.5714.02-15.5181.11-1.571.1211.52319.0161.340.39100.83105.571.22348.9837.080.04100.92104.550.63101.58115.990.39100.83105.575.14-31.69109.67
22Q4 (13)1960.00.0-2.22-164.29-404.55-0.5712.310-4.26-108.82-257.989.27-3.74-31.0882.40-1.853.1-5.26-59.88-151.32-46.86-175.0-631.05-0.49-53.12-135.51-4.34-164.63-404.65-39.97-461.38-1130.15-46.86-175.0-631.05-4.20-88.14-3193.84
22Q3 (12)1960.00.0-0.84-12.0-3.7-0.65-6400.0-209.52-2.04-70.0-172.09.63-4.65-9.8383.953.7415.33-3.29-275.0-171.9-17.04-17.11-14.21-0.32-268.42-146.15-1.64-11.56-3.14-7.1242.7241.5-17.04-17.11-14.21-11.96-39.34-3251.93
22Q2 (11)1960.00.0-0.75-66.67-3850.0-0.01-103.85-102.5-1.20-166.67-1814.2910.1-19.26-21.5880.920.8914.961.88-73.67-84.41-14.55-107.86-5488.890.19-78.65-87.74-1.47-67.05-5000.0-12.43-215.48-302.44-14.55-107.86-5488.89-13.12-34.47-51.92
22Q1 (10)1960.00.0-0.45-2.27-1000.00.260-38.1-0.4562.18-1000.012.51-6.99-14.280.210.3620.947.14-30.34-29.93-7.00-9.2-1129.410.89-35.51-40.27-0.88-2.33-980.0-3.94-201.55-174.9-7.00-9.2-1129.419.4821.7050.00
21Q4 (9)1960.00.0-0.4445.68-144.00.00100.0-100.0-1.19-58.67-124.5313.4525.94-18.1479.929.816.5710.25947.11-5.96-6.4157.04-153.781.381161.54-22.91-0.8645.91-143.883.88131.886.89-6.4157.04-153.784.43-2052.16-26.25
21Q3 (8)1960.00.0-0.81-4150.0-68.75-0.21-152.5-425.0-0.75-1171.4352.8310.68-17.08-9.6472.793.419.54-1.21-110.03-138.05-14.92-5625.93-87.2-0.13-108.39-134.21-1.59-5400.0-69.15-12.17-298.21-197.56-14.92-5625.93-87.2-14.37-2105.00-78.63
21Q2 (7)1960.00.00.02-60.0104.350.40-4.763900.00.0740.0106.3112.88-11.6619.2670.396.145.4512.0618.351622.860.27-60.29103.241.554.031837.50.03-70.0103.336.1416.73179.120.27-60.29103.24-11.46-77.50-39.34
21Q1 (6)1960.00.00.05-95.0107.690.42-73.912200.00.05109.43107.6914.58-11.2664.5666.32-3.270.5310.19-6.51307.60.68-94.3104.741.49-16.76577.270.1-94.9107.875.2644.9145.620.68-94.3104.7413.87106.662025.55
20Q4 (5)1960.00.511.00308.33-39.021.614125.0-17.01-0.5366.67-117.116.4339.0-14.3868.563.18-7.3510.90242.77-55.8711.92249.56-27.81.79371.05-62.241.96308.51-38.563.63188.75-83.1111.92249.56-27.8--0.00
20Q3 (4)1960.00.0-0.48-4.350.0-0.04-500.00.0-1.59-43.240.011.829.440.066.45-0.450.03.18354.290.0-7.974.320.00.38375.00.0-0.94-4.440.0-4.0947.290.0-7.974.320.0--0.00
20Q2 (3)1960.00.0-0.4629.230.00.01150.00.0-1.11-70.770.010.821.90.066.751.180.00.70-72.00.0-8.3341.910.00.08-63.640.0-0.929.130.0-7.7632.70.0-8.3341.910.0--0.00
20Q1 (2)1960.510.0-0.65-139.630.0-0.02-101.030.0-0.65-120.970.08.86-53.830.065.97-10.850.02.50-89.880.0-14.34-186.860.00.22-95.360.0-1.27-139.810.0-11.53-153.650.0-14.34-186.860.0--0.00
19Q4 (1)1950.00.01.640.00.01.940.00.03.100.00.019.190.00.074.000.00.024.700.00.016.510.00.04.740.00.03.190.00.021.490.00.016.510.00.0--0.00
年/月營收月增率(%)去年同期年增率(%)累計營收累計營收年增率(%)近三月累計營收存貨銷售比自結稅前EPS自結稅前累計EPS備註(年增率變動50%需說明原因)
2024/112.68-11.82-20.7229.72-15.298.05N/A-
2024/103.0430.92-14.9127.03-14.717.89N/A-
2024/92.32-7.67-18.0323.99-14.687.080.24-
2024/82.5212.55-18.4721.66-14.317.280.24-
2024/72.24-11.44-10.8319.15-13.737.450.23-
2024/62.53-6.03-14.5116.91-14.17.80.21-
2024/52.694.04-20.5414.38-14.028.240.2-
2024/42.58-13.0-7.0511.69-12.378.470.2-
2024/32.971.78-12.529.11-13.779.110.19-
2024/22.92-9.41-1.946.14-14.379.260.19-
2024/13.223.22-23.193.22-23.199.730.18-
2023/123.12-7.816.8738.2-8.8810.080.16-
2023/113.39-5.368.8335.08-10.649.80.16-
2023/103.5826.12-0.5631.7-12.319.50.17-
2023/92.84-8.16-18.1828.12-13.618.430.22-
2023/83.0923.1-8.6525.28-13.078.550.21-
2023/72.51-15.11-13.7622.19-13.658.850.21-
2023/62.96-12.65-20.3319.68-13.639.120.2-
2023/53.3821.69-2.5416.73-12.339.560.19-
2023/42.78-18.11-9.7113.35-14.59.150.2-
2023/33.414.09-11.0610.57-15.6810.570.19-
2023/22.98-29.04-17.377.17-17.719.840.21-
2023/14.1957.06-17.944.19-17.949.970.2-
2022/122.67-14.14-39.0241.93-18.939.380.23-
2022/113.11-13.54-42.4939.26-17.0710.170.21-
2022/103.63.76-0.8736.15-13.7910.450.21-
2022/93.472.52-12.9632.55-15.019.760.23-
2022/83.3816.220.5529.08-15.2510.00.23-
2022/72.91-21.58-16.425.7-16.9710.090.22-
2022/63.716.85-6.4822.79-17.0410.260.21-
2022/53.4712.74-30.8819.08-18.8210.370.2-
2022/43.08-19.33-20.515.61-15.5410.50.2-
2022/33.825.99-23.1712.53-14.2312.530.21-
2022/23.6-29.53-18.688.71-9.6213.090.21-
2022/15.1116.71-1.925.11-1.9214.90.18-
2021/124.38-19.03-19.8451.727.5913.420.17-
2021/115.4149.04-6.4847.3411.1113.020.18-
2021/103.63-8.88-31.5941.9313.8810.970.21-
2021/93.9818.44-4.7238.321.5410.830.21-
2021/83.36-3.37-21.634.3225.5610.810.21-
2021/73.48-12.272.5530.9634.3412.470.19-
2021/63.97-21.0212.7127.4839.8312.860.27-
2021/55.0229.6720.5823.5145.7413.870.25-
2021/43.87-22.0524.9718.4954.5113.270.26去年主係受COVID-19病毒疫情影響,各店於1月底起暫時停止營業,至2月中旬才陸續恢復營業,直至3月底全部恢復營業。
2021/34.9712.19108.8214.6164.8314.610.24去年主係受COVID-19病毒疫情影響,各店於1月底起暫時停止營業,至2月中才陸續恢復營業,直至3月底全部恢復營業 。
2021/24.43-15.01402.629.6448.6915.110.23去年主係受COVID-19病毒疫情影響,各店於1月底起暫時停止營業,至2月中才陸續恢復營業,直至3月底全部恢復營業 。
2021/15.21-4.6-6.975.21-6.9716.460.21-
2020/125.46-5.53-8.1648.07-27.3916.550.19-
2020/115.789.02-30.9842.6-29.2915.270.21-
2020/105.3126.910.9136.82-29.0113.780.23-
2020/94.18-2.53-16.1331.51-33.0711.860.29-
2020/84.2926.41-13.0327.33-35.0811.20.31-
2020/73.39-3.59-15.5823.04-38.011.080.31-
2020/63.52-15.5-29.3819.65-40.7210.780.24-
2020/54.1734.4-27.0816.13-42.739.640.26-
2020/43.130.23-33.7111.96-46.716.360.4-
2020/32.38170.03-60.228.86-50.138.860.36主係受COVID-19病毒疫情影響,各店於1月底起暫時停止營業,至2月底仍有7家店停業中,於3月底已全部恢復營業。
2020/20.88-84.27-82.826.48-45.0112.430.26主係受COVID-19病毒疫情影響,各店於1月底起暫時停止營業,至2月中才陸續恢復營業,但截至2月底仍有7家店尚在停業中
2020/15.6-5.82-15.885.6-15.880.0N/A-
2019/125.95-29.01-4.3666.22.510.0N/A-
成長能力-近10年
加權平均股數 YoYEPS YoY本業EPS YoY營收 YoY毛利率(%) YoY營業利益率 YoY稅後淨利率 YoY營業利益 YoY稅前淨利 YoY稅後淨利 YoY
2023 (10)1960.0-10.660-2.36038.2-7.9583.211.8-6.280-54.550-2.40-18.620-20.840
2022 (9)1960.0-4.260-0.97041.5-19.5681.7413.180.67-91.94-20.0700.28-93.47-6.140-8.330
2021 (8)1960.0-1.1900.61-60.951.597.6872.227.558.3161.67-4.5004.2974.390.780-2.320
2020 (7)1960.51-0.5301.56-68.2347.91-27.8767.15-8.715.14-73.46-2.1502.46-80.89-1.620-1.030
2019 (6)1956.563.0914.444.9134.8966.422.8573.56-5.2819.3727.949.0919.6112.8731.69.2922.246.0422.02
2018 (5)1830.02.7044.393.6416.6764.586.8977.66-1.4115.143.277.6035.479.7810.387.623.384.9544.74
2017 (4)183-3.171.8714.023.1221.8860.42-5.5978.77-4.1314.667.245.6116.638.861.266.16-9.943.4210.32
2016 (3)189-4.061.640.612.56-38.0164.0-11.5482.16-2.1113.67-23.974.818.338.75-32.746.84-15.763.1-3.73
2015 (2)197-1.011.63-69.74.13-26.972.35-4.8583.93-0.5917.98-11.824.44-68.5813.01-16.068.12-46.443.22-69.99
2014 (1)199-0.55.388.915.6587.7176.045.8884.43020.39014.13015.535.0215.16-1.8810.738.82

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